Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANE, KAHIAU |
AH-HFC9476 |
A |
41.88 |
5404********8259 |
010213 |
01/01/2021 |
| ANE, MIKA |
AH-HFC1658 |
A |
52.36 |
5404********8259 |
010210 |
01/01/2021 |
| BISHOP, THOMAS |
AH-HFC8915 |
A |
47.11 |
4147********9130 |
01027D |
01/01/2021 |
| CHEN, JEFFREY |
AH-HFC9951 |
A |
52.36 |
4412********7622 |
102228 |
01/01/2021 |
| CHEN, THERESA |
AH-HFC9486 |
A |
47.12 |
3700*******5213 |
345001 |
01/01/2021 |
| CHIU, CLARENCE |
AH-HFC9825 |
A |
52.36 |
6011********4803 |
00105P |
01/01/2021 |
| COOPER, CHELSEA |
AH-HFC10028 |
A |
52.36 |
3793*******1031 |
182896 |
01/01/2021 |
| DUNBAR, DAWN |
AH-HFC8655 |
A |
47.12 |
4121********9660 |
001182 |
01/01/2021 |
| FITZGERALD, ADRIAN |
AH-HFC9607 |
A |
78.53 |
3767*******3007 |
188762 |
01/01/2021 |
| GANOTE, SUZANNE |
AH-HFC9426 |
A |
47.12 |
4465********2968 |
001519 |
01/01/2021 |
| GERRARD, FRASER |
AH-HFC10786 |
A |
62.83 |
4811********0614 |
071036 |
01/01/2021 |
| GRIFFIN, NATHAN |
AH-HFC9673 |
A |
52.36 |
3797*******1007 |
106427 |
01/01/2021 |
| JOSEITA, CYNTHIA |
AH-HFC10898 |
A |
47.12 |
5404********7044 |
011821 |
01/01/2021 |
| KATO, JON |
AH-HFC1784 |
A |
52.36 |
5378********2574 |
01196Z |
01/01/2021 |
| KOKAME, KELLI |
AH-HFC0328 |
A |
52.36 |
5178********4935 |
01213P |
01/01/2021 |
| LAM, DAVID |
AH-HFC8810 |
A |
57.59 |
4100********8551 |
40860C |
01/01/2021 |
| MADRIGAL, MARTIN |
AH-HFC8816 |
A |
52.36 |
4811********7539 |
071042 |
01/01/2021 |
| MATHES, THI THOI |
AH-HFC10878 |
A |
47.12 |
4037********9244 |
701001 |
01/01/2021 |
| PETERSEN, KIRTLAND |
AH-HFC10052 |
A |
52.36 |
4400********8161 |
03490C |
01/01/2021 |
| RABES, SEAN |
AH-HFC9061 |
A |
52.36 |
5378********6321 |
01293Z |
01/01/2021 |
| RYUSAKI, KAYLA |
AH-HFC4095 |
A |
52.36 |
5424********9868 |
85051P |
01/01/2021 |
| SHIN, AIDEN |
AH-HFC1643 |
A |
52.36 |
4140********7477 |
242602 |
01/01/2021 |
| STURGES, MICHAEL |
AH-HFC8898 |
A |
52.36 |
4811********1159 |
071043 |
01/01/2021 |
| TENGAN, JAIME |
AH-HFC9672 |
A |
52.36 |
5378********5903 |
01329Z |
01/01/2021 |
| THOMAS, CHRISTOPHER |
AH-HFC9821 |
A |
52.36 |
4003********7932 |
01342C |
01/01/2021 |
| TINNEY, KEVIN |
AH-HFC10699 |
A |
52.36 |
4032********5889 |
01438D |
01/01/2021 |
| TULONGHARI, RENEE |
AH-HFC9692 |
A |
52.36 |
5462********6744 |
299784 |
01/01/2021 |
| VUONG, HONG |
AH-HFC9489 |
A |
36.65 |
4388********7044 |
01350I |
01/01/2021 |
| WEBBER, MICHAEL |
AH-HFC8595 |
A |
52.36 |
5378********4726 |
01356Z |
01/01/2021 |
| WONG, RANDALL |
AH-HFC8801 |
A |
52.36 |
4100********7599 |
42348D |
01/01/2021 |
| YOSHIOKA, GARY |
AH-HFC2291 |
A |
52.36 |
3712*******2003 |
140311 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
282.73 |
| 10 |
MasterCard |
507.88 |
| 15 |
Visa |
764.42 |
| 1 |
Discover |
52.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.39 |